Salaries and Expenses
Schedules
TAFS: 069-0102 /X - Salaries and Expenses
| Previously Approved (Iteration 1) | Current OMB Action (Iteration 2) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | A | Actual Unob Bal: Brought forward, Oct 1 | Line added | $34,309,378.00 | ||
| 1000 | E | Estimated - Unob Bal: Brought forward, Oct 1 | $35,076,000.00 | |||
| 1060 | Unob Bal: Antic nonexpenditure transfers (net) | Line added | $6,176,750.00 | See footnotes below | ||
| Footnotes for line 1060 (Current): | B1: Amount transferred from 47-0616/2021-2025 pursuant Section 4011 of Public Law 117-2, for the DOT Protecting Aviation Consumers and Streamlining Regulated Entity Interactions Through Human-Centered Design as recommended by the Technology Modernization Board pursuant to a written agreement between GSA and the U.S. Department of Transportation, Office of Aviation Consumer Protection. B2: The total amount approved for the project is $8,039,855. Of this amount, $6,176,750 is expected to be transferred in FY 2024. There is scheduled to be two transfers; the first in Q1 for $2,700,650 and the second is planned in Q4 for $3,476,100. | |||||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $4,862,000.00 | $4,862,000.00 | |||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $12,517,000.00 | $12,517,000.00 | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $52,455,000.00 | $57,865,128.00 | |||
| 6011 | Rebates & Other Programs (Direct) | $3,082,000.00 | $2,879,980.00 | |||
| 6012 | Small Com. Air Svc Develop. Prog. (Direct) | $46,584,000.00 | $46,061,522.00 | |||
| 6013 | Natl Surf Trans & Innov Finan Bureau (Direct & Reimb) | $103,000.00 | $102,470.00 | |||
| 6014 | Disaster Relief & Other (Reimbursable) | $2,686,000.00 | $2,644,406.00 | |||
| 6015 | Technology Modernization Fund (Reimbursable) | Line added | $6,176,750.00 | |||
| 6190 | Total budgetary resources available | $52,455,000.00 | $57,865,128.00 | |||
Footnotes
Footnotes provide further information about, or establish further legal requirements related to the use of, the funds in a given line or set of lines in an apportionment. If footnotes appear on lines 1920 or 6190, they apply to all the lines in the 1xxx and 6xxx sections, respectively. The following are all the footnotes associated with this file.
| Number | Text |
|---|---|
| B1 | Amount transferred from 47-0616/2021-2025 pursuant Section 4011 of Public Law 117-2, for the DOT Protecting Aviation Consumers and Streamlining Regulated Entity Interactions Through Human-Centered Design as recommended by the Technology Modernization Board pursuant to a written agreement between GSA and the U.S. Department of Transportation, Office of Aviation Consumer Protection. |
| B2 | The total amount approved for the project is $8,039,855. Of this amount, $6,176,750 is expected to be transferred in FY 2024. There is scheduled to be two transfers; the first in Q1 for $2,700,650 and the second is planned in Q4 for $3,476,100. |
The following are all of the footnotes associated with the previous iteration of this file. Note that previous iterations of accounts in this file may come from multiple previous files.
No footnotes available.
Notes about this page
- † Links to public laws are automatically generated and are not guaranteed to be accurate.